| Fixed assets |
£6,009,316 |
£4,576,076 |
| Current assets |
£34,027 |
£208,558 |
| Debtors |
£30,714 |
£47,185 |
| Cash at bank and in hand |
£2,313 |
£160,373 |
| Creditors: due within one year |
£1,376,832 |
£2,202,411 |
| Net current assets/liabilities |
-£1,342,805 |
-£1,993,853 |
| Creditors: due after one year |
£2,779,408 |
£734,868 |
| Total assets less current liabilities |
£4,666,511 |
£2,582,223 |
| Net assets/liabilities |
£1,887,103 |
£1,847,355 |
| Called up share capital |
£300 |
£300 |
| Profit and loss account reserve |
£845,744 |
£805,996 |
| Shareholders' funds |
£1,887,103 |
£1,847,355 |